FRN:
1578478
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The FRN was modified from $43,163.25 to $43,156.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$38,840.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,498.43
Payment Mode:
SPI
Remaining:
$2,342.45
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,163.25
$43,156.53
One Time Ineligible Cost:
$0.00
$43,156.53
Total Cost:
$43,163.25
$43,156.53
Requested Amount:
$38,846.93
$38,840.88